| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 619億 | 637億 +3.0% | 705億 +10.6% | 823億 +16.7% | 740億 -10.0% | 750億 +1.3% | 789億 +5.2% | 887億 +12.4% | 923億 +4.1% | 932億 +1.0% | 1,000億 +7.3% |
| 営業利益 | 66億 | 58億 -11.6% | 64億 +9.8% | 59億 -7.7% | 54億 -7.9% | 55億 +1.5% | 58億 +4.7% | 55億 -3.9% | 64億 +15.3% | 53億 -17.3% | 58億 +9.8% |
| 純利益 | 37億 | 39億 +5.3% | 42億 +6.9% | 36億 -13.8% | 32億 -11.5% | 36億 +12.0% | 39億 +9.2% | 32億 -19.0% | 39億 +23.9% | 35億 -11.8% | 36億 +4.3% |
| EPS | 71.51 | 75.28 +5.3% | 80.54 +7.0% | 69.46 -13.8% | 61.46 -11.5% | 68.84 +12.0% | 76.44 +11.0% | 63.45 -17.0% | 79.27 +24.9% | 69.77 -12.0% | 72.397 +3.8% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 77.3% | 75.3% | 71.0% | 68.7% | 70.3% | 68.1% | 71.2% | 69.4% | 68.9% | 69.1% |
| 負債対総資産比率 | 22.7% | 24.7% | 28.8% | 31.0% | 29.3% | 31.4% | 28.2% | 29.9% | 30.2% | 29.7% |
| DEレシオ | 0.29倍 | 0.33倍 | 0.40倍 | 0.45倍 | 0.42倍 | 0.46倍 | 0.39倍 | 0.43倍 | 0.43倍 | 0.42倍 |
| 総資産回転率 | 0.54倍 | 0.53倍 | 0.54倍 | 0.60倍 | 0.54倍 | 0.52倍 | 0.57倍 | 0.62倍 | 0.63倍 | 0.63倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。